Key Duties (but not limited to):
• Checking the remittance preview and processing correcting journals.
• Resolving queries by liaison with our Merchandise department, stores, and suppliers.
• Reconciling our ledger to the supplier statement.
• Handling of Merchandise accounts with large volumes of invoices
• Performing of Ad hoc duties within the creditors department
• Knowledge of accounts payable systems and manual reconciliations in excel (essential)
• Computer Literacy in MS Office (Word, Excel and Outlook)
• Good organizational and communication skills
• Work under pressure and in a deadline oriented environment
• Attention to detail
• Analytical and problem-solving skills
• Senior Certificate (or equivalent) with Mathematics and /or Accounting as a passed subject
• Tertiary qualification in Accounting will be advantageous
• 5 years Creditors experience and background.
• Experience in performing manually reconciliation in excel
• Exposure to a retail environment will be advantageous
• Handling of merchandise suppliers’ accounts with large volumes of invoices and payments processing